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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Village Panchayat & Equivalent :
Sagade
Type Of Transaction
Expenditures
Activity Code
36849607
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2020
Voucher No
FFC/2020-21/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,500
Particulars
ಸಾಗಡೆ ಗ್ರಾ.ಪಂ ಎಲ್ಲಾ ಗ್ರಾಮಗಳಲ್ಲಿ ಕುಡಿಯುವ ನೀರಿನ ಸಾಮಾಗ್ರಿ ಖರೀದಿಸಿದ ಬಾಬ್ತು, ಮಾತಾಜಿ #38ಹೋಂ ಅಪ್ಲೈನ್ಸ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181255127
mathaji lights and appliances
94,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:16:39 AM.
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